-
Votes
2
Vendor Contract Cost Needs its own Security Privilege
Vendor Contract Costs in the PO module should have its own security privilege in Administrative Services Security Groups. Currently, access to all PO Setup Maintenance ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
4
Save default export settings on Crystal Reports
When you print a crystal type report (e.g. g/l transaction listing) and then you want to export it it always defaults to Adobe Acrobat for Format and Application for ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
5
Email OE/AR invoices by Customer Ship to contact details
It would be great if you can select the print destination as the following: 1. Print Destination 2. Customer 3. Customer Ship to Location (and then to have a finder for ...by: Derick P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
2
Desktop Customization for All users All companies
Allow to add Desktop Customization for All Companies. Just like there is a check box for All Users, ad an option for All Companies. You can add and _ALL _C.ism file in ...by: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
1
correct slow opening of the print screen
Hangs up or takes forever to open the wait screen when we hit print in Sage 300 ERP ever since the last upgrade when the wait screen comes up with the pretty coloured ...by: Debora C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
7
It would be EXTREMELY helpful to have distribution set option in ...
It would very helpful to be able to set up a distribution set for accounts receivable in order to save keying time for repetitive invoices.by: Susan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
8
Set AP Invoice Entry to key Vendor Name instead of Vendor Number
When entering an AP Invoice, it would be helpful to start keying in the Vendor Name, instead of the Vendor number. Chances are we are not going to know/remember the ...by: Robert D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
5
Optional field values active/inactive
the system should allow that values loaded within and optional filed set can be flagged as active/inactiveby: Johan J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
3
Multiple Accpac companies within same database
Accpac should have the ability to load multiple companies within the same databaseby: Johan J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
10
Changing Financial Year End
The powers that be have decided that we are to run a 15 month "year" changing our accounting date from 30/09/13 to 31/12/13. So we need a 15 month "year" for this year" ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
11
Inventory Day End Processing
Currently DEP in IC checks all completed Quotes. Where a customer uses Quotes heavily, this can slow DEP down significantly. Ideally if a Quote is completely converted to ...by: Martin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
3
summarize or print tax information in detail
On the payroll pre-check register, if an earning code is split amongst mulitple departments, the tax expense prints for each one. It would be nice to have the option to ...by: Shirley C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
21
To allow contra transactions in A/R-Receipt and A/P-Payment form
During a contra transaction in Receipt or Payment form user should be allowed to choose under the transaction type "accounts receivable" (when in Payment form) or ...by: gerald f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
6
Option to View Item Pricing by primarily by Price List Code
Currently the "Item Pricing" summary screen allows you to enter/select an item and see all of the price lists for that item. It would be useful to have the option to ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
12
order action report
Running an order action report causes all other users in Accpac to be locked out freezing their screen until it's completed. Old version did not do this. This is causing ...by: Wendy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
17
Gross to Net discount in Order Entry
Many of our clients would like to see the RRP (recommended retail price) on the invoice and go through to the sales account and the discount (difference to the customer ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
36
Change the Serial/Lot Number Inquiry report to show a serial/lot as ...
Currently, it shows as Available.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
13
Copy KIT details to create another KIT
Create a new kit from an existing kit by copying the details over to the new kit. Currently you can do this with Bill of material but not kits. We use kits exclusively ...by: Chris K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
16
Payroll Deficiency Report for EI and CPP
Payroll needs to report CPP and EI deficiencies either as part of the payroll register, or as a new report.by: Teresa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
8
Easily remove old inventory items
- have "1" button in I/C to remove an item./ This would AUTOMATICALLY remove ALL required fields in all required tables AS LONG AS the item is not on an incomplete order ...by: Rene G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
Welcome to the Sage 300 ideas forum. We are listening!
